Nonprofit · EIN 20-4007150
HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY
Tax-exempt · BELLVILLE, TX 77418
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $908,503 | $721,746 | $186,757 | $2,584,570 | $45,710 | $2,538,860 |
| December 31, 2024 | 990 | $902,018 | $743,021 | $158,997 | $2,387,526 | $35,423 | $2,352,103 |
| December 31, 2023 | 990 | $857,900 | $648,834 | $209,066 | $2,249,390 | $56,284 | $2,193,106 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $864,519
- Program service revenue
- $0
- Investment income
- $49,763
- Net income from fundraising events
- -$7,530
- Other revenue
- -$5,779
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $238,680
- Salaries, compensation and benefits (total)
- $255,519
- Professional fundraising fees
- $0
- Accounting fees
- $32,873
- Occupancy
- $13,977
- Travel
- $50,673
- Depreciation
- $43,424
- Program services (functional)
- $579,285
- Management and general (functional)
- $113,205
- Fundraising (functional)
- $29,256
Balance sheet and other
- Total assets, start of year
- $2,387,526
- Total assets, end of year
- $2,584,570
- Total liabilities, end of year
- $45,710
- Net assets, end of year
- $2,538,860
- Land, buildings and equipment
- $498,098
- Net assets without donor restrictions
- $2,116,262
- Net assets with donor restrictions
- $422,598
- Gross receipts
- $923,033
- Employees
- 7
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK DEAN | VICE CHAIRMAN AND TREASURER Trustee or director, Officer | 0 | $0 |
| TRAVIS KOEHN | BOARD MEMBER Trustee or director | 0 | $0 |
| DAVID G HANNA | BOARD MEMBER Trustee or director | 0 | $0 |
| PASTOR GREG CRAWFORD | SECRETARY Trustee or director, Officer | 0 | $0 |
| MICHAEL BEHNE | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| LARRY SMITH | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PASTOR MARK DEAN | BOARD MEMBER Trustee or director | 0 | $0 |
| PASTOR RON LOWERY | BOARD MEMBER Trustee or director | 0 | $0 |
| DAVID G HANNA | BOARD MEMBER Trustee or director | 0 | $0 |
| PASTOR JERRY MARTIN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MICHAEL BEHNE | TREASURER/SECRETARY Trustee or director, Officer | 0 | $0 |
| LARRY SMITH | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PASTOR MARK DEAN | BOARD MEMBER Trustee or director | 0 | $0 |
| PASTOR RON LOWERY | BOARD MEMBER Trustee or director | 0 | $0 |
| DAVID G HANNA | BOARD MEMBER Trustee or director | 0 | $0 |
| PASTOR JERRY MARTIN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MICHAEL BEHNE | TREASURER/SECRETARY Trustee or director, Officer | 0 | $0 |
| LARRY SMITH | BOARD MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 25 W GLENN ST, BELLVILLE, TX 77418-1405
- In care of
- % GROVE NORWOOD
- Mailing address (990-N for 2009)
- PO Box 71, Fulshear TX 77441
- Principal officer (990 for 2025)
- GROVE C NORWOOD, PO BOX 110, BELLVILLE, TX 77418
- Principal officer (990-N for 2009)
- Grove Norwood, P O Box 869, 29370 McKinnon Road Suite A, Fulshear TX 77441
- Signed the 990
- GROVE C NORWOOD, CEO
- Phone
- (979) 865-4683
- Return prepared by
- SEIDEL SCHROEDER
Mission
THE HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY TAKES THE GOSPEL OF JESUS CHRIST INTO THE DARKEST OF PLACES IN THE TEXAS PRISON SYSTEM THROUGH OUR BACHELOR DEGREE PROGRAM, WHICH EDUCATES MEN AND WOMEN WITH LONG-TERM PRISON SENTENCES. GRADUATES OF THE HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY ARE ALLOWED TO SERVE THEIR PEERS AS FIELD MINISTERS THROUGHOUT THE TEXAS PRISON SYSTEM.
Program accomplishments
- THE HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY HAS A FULLY OPERATIONAL INSTRUCTIONAL LOCATION AT THE MEMORIAL UNIT MAXIMUM-SECURITY STATE PRISON IN ROSHARON, TEXAS.Expenses $308,362
- THE HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY HAS A FULLY OPERATIONAL INSTRUCTIONAL LOCATION AT THE HOBBY UNIT MAXIMUM-SECURITY STATE PRISON IN MARLIN, TEXAS.Expenses $241,844
- FIELD MINISTRY: THE HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY SUPPORTS THE GRADUATES OF ITS PROGRAM BY COMMISSIONING THEM AS TEXAS FIELD MINISTERS, AND PROVIDING THEM WITH RESOURCES FOR THEIR SERVICE IN THE ROLE OF FIELD MINISTER, TO INCLUDE APPOINTING THEM AS PROFESSORS' ASSISTANTS IN EACH INSTRUCTIONAL LOCATION, AND PROVIDING THEM WITH PERSONAL CURRICULAR AND MINISTRY RESOURCE BOOKS AND OTHER MATERIALS FOR THEIR WORK AS FIELD MINISTERS, PROVIDING ADDITIONAL AND CONTINUED ADVOCACY AND SUPPORT THROUGH CLOSE RELATIONSHIPS WITH THE LEADERSHIP WITHIN THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE.Expenses $29,079
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4007150
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P21)
- Assets (IRS master file)
- $2,584,570
- Income (IRS master file)
- $923,033
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $908,503 | $721,746 | $2,584,570 | IRS |
| 990 | December 2024 | $902,018 | $743,021 | $2,387,526 | IRS |
| 990 | December 2023 | $857,900 | $648,834 | $2,249,390 | XML |
| 990 | December 2022 | $868,070 | $703,833 | $2,059,123 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2009 Officer: Grove Norwood | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4007150).
Questions about HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY
- What is the EIN of HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY?
- The employer identification number (EIN) of HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY is 20-4007150.
- Is HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY?
- The 990 for the year ended December 31, 2025 names GROVE C NORWOOD.
- Who are the officers and directors of HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $908,503, expenses of $721,746 and total assets of $2,584,570 at year end.
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